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WM 01 22 2013
01/25/2013 16:26 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2013TO01/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2006 WM1 ILM MV TAX 4.46 .00 4.46 .00 2.56 2.56 .00 7.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 9.46 .00 9.46 .00 2.56 2.56 .00 12.02 YEAR2007 WM1 ILM MV TAX 46.77 .00 46.77 .00 21.98 21.98 .00 68.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 51.77 .00 51.77 .00 21.98 21.98 .00 73.75 YEAR2008 WM1 ILM PP TAX 427.23 .00 427.23 .00 162.35 162.35 .00 589.58 WM1L ILM LATE LIST PEN .00 42.72 42.72 .00 16.23 16.23 .00 58.95 WM1 ILM MV TAX 43.66 .00 43.66 .00 15.94 15.94 .00 59.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 475.89 42.72 518.61 .00 194.52 194.52 .00 713.13 YEAR2009 WM1 ILM PP TAX 454.09 .00 454.09 .00 131.69 131.69 .00 585.78 WM1L ILM LATE LIST PEN .00 2.80 2.80 .00 .81 .81 .00 3.61 WM1 ILM MV TAX 102.95 .00 102.95 .00 32.35 32.35 .00 135.30 WML ILM MV LICENSE TA 16.41 .00 16.41 .00 .00 .00 .00 16.41 TOTALS FOR 2009 573.45 2.80 576.25 .00 164.85 164.85 .00 741.10 YEAR2010 WM1 ILM RE TAX 409.84 .00 409.84 .00 .00 .00 .00 409.84 WM1 ILM PP TAX 29.19 .00 29.19 .00 5.84 5.84 .00 35.03 WM1L ILM LATE LIST PEN .00 2.92 2.92 .00 .58 .58 .00 3.50 WM1 ILM MV TAX 131.64 .00 131.64 .00 28.72 28.72 .00 160.36 WML ILM MV LICENSE TA 13.31 .00 13.31 .00 .00 .00 .00 13.31 TOTALS FOR 2010 583.98 2.92 586.90 .00 35.14 35.14 .00 622.04 YEAR2011 WM1 ILM RE TAX 166.87 .00 166.87 .00 10.25 10.25 .00 177.12 WM1 ILM PP TAX 27.20 .00 27.20 .00 2.99 2.99 .00 30.19 WM1L ILM LATE LIST PEN .00 2.72 2.72 .00 .30 .30 .00 3.02 01/25/2013 16:26 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/22/2013TO01/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1,127.65 .00 1,127.65 .00 132.74 132.74 .00 1,260.39 WML ILM MV LICENSE TA 183.01 .00 183.01 .00 .00 .00 .00 183.01 TOTALS FOR 2011 1,504.73 2.72 1,507.45 .00 146.28 146.28 .00 1,653.73 YEAR2012 WM1 ILM RE TAX 68,171.57 .00 68,171.57 .00 1,316.78 1,316.78 .00 69,488.35 WM1 ILM PP TAX 7,753.23 .00 7,753.23 .00 158.18 158.18 .00 7,911.41 WM1L ILM LATE LIST PEN .00 453.02 453.02 .00 9.05 9.05 .00 462.07 WM1 ILM MV TAX 6,968.28 .00 6,968.28 .00 89.05 89.05 .00 7,057.33 WML ILM MV LICENSE TA 798.43 .00 798.43 .00 .00 .00 .00 798.43 TOTALS FOR 2012 83,691.51 453.02 84,144.53 .00 1,573.06 1,573.06 .00 85,717.59 GROUP TYPE TOTAL 86,890.79 504.18 87,394.97 .00 2,138.39 2,138.39 .00 89,533.36 01/25/2013 16:26 |NEW HANOVER COUNTY - LIVE|PG 3 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/22/2013TO01/22/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM MV TAX -36.52 .00 -36.52 .00 .00 .00 .00 -36.52 TOTALS FOR 2012 -36.52 .00 -36.52 .00 .00 .00 .00 -36.52 GROUP TYPE TOTAL -36.52 .00 -36.52 .00 .00 .00 .00 -36.52 ** END OF REPORT - Generated by Jenny Cancro **